Statement Of Income
| Concept |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
35,785,000,000
JPY
|
31,922,000,000
JPY
|
5,361,000,000
JPY
|
33,021,000,000
JPY
|
24,638,000,000
JPY
|
139,147,000,000
JPY
|
-5,807,000,000
JPY
|
130,730,000,000
JPY
|
144,954,000,000
JPY
|
14,224,000,000
JPY
|
39,307,000,000
JPY
|
39,504,000,000
JPY
|
5,228,000,000
JPY
|
39,401,000,000
JPY
|
28,006,000,000
JPY
|
160,300,000,000
JPY
|
151,449,000,000
JPY
|
166,815,000,000
JPY
|
15,365,000,000
JPY
|
-6,515,000,000
JPY
|
| Net sales | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
87,696,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,582,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
44,574,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,745,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
24,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,528,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
51,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,717,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,046,000,000
JPY
|
2,599,000,000
JPY
|
645,000,000
JPY
|
128,000,000
JPY
|
-322,000,000
JPY
|
6,877,000,000
JPY
|
2,166,000,000
JPY
|
4,098,000,000
JPY
|
4,710,000,000
JPY
|
612,000,000
JPY
|
2,314,000,000
JPY
|
2,088,000,000
JPY
|
558,000,000
JPY
|
1,089,000,000
JPY
|
2,126,000,000
JPY
|
9,971,000,000
JPY
|
8,178,000,000
JPY
|
8,823,000,000
JPY
|
645,000,000
JPY
|
1,147,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
7,965,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,186,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Dividend income | — | — | — | — | — |
365,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
333,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
2,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,809,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
832,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
665,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
3,753,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,380,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
739,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
476,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
977,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
594,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
425,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
491,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
7,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,885,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
739,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
2,753,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,894,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
2,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,998,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
4,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,886,000,000
JPY
|
— | — | — | — |